Carlane Construction Ltd in Ballymena, BT44 8LU

Description

Data updated on: 01-11-2023

Registered with number NI629420 9 years ago, Carlane Construction Ltd is a Private Limited Company. The business official mailing address is 122 Moyagall Road, Portglenone Ballymena. The enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. Carlane Construction Limited filed its latest accounts for the period up to 2023-02-28. The business most recent confirmation statement was submitted on 2023-02-16.

Presently, the firm is led by just one director: Thomas C., who was chosen to lead the company in February 2015.

Thomas C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 116	5 173

Balance Sheet
Current Assets	18 214	11 571	35 960
Net Assets Liabilities		5 173	8 662	76 427	76 427	76 427	76 427	76 427
Cash Bank In Hand	5 593	3 126
Debtors	12 621	8 445
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	2 116	5 173
Tangible Fixed Assets	29 888	23 911

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 114	5 171
Shareholder Funds	2 116	5 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200
Average Number Employees During Period				1	1	1
Creditors		10 229	26 119	76 427	76 427	76 427	76 427	76 427
Fixed Assets	59 888	53 911	49 129
Net Current Assets Liabilities	-141	1 342	9 841	76 427	76 427	76 427	76 427	76 427
Total Assets Less Current Liabilities	59 747	55 253	58 970	76 427	76 427	76 427	76 427	76 427
Accruals Deferred Income	1 200	1 200
Creditors Due After One Year	56 431	48 880
Creditors Due Within One Year	18 355	10 229
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	37 360
Tangible Fixed Assets Cost Or Valuation	37 360
Tangible Fixed Assets Depreciation	7 472
Tangible Fixed Assets Depreciation Charged In Period	7 472

Company staff

Thomas C.

Role: Director

Appointed: 16 February 2015

Latest update: 6 April 2024

People with significant control

Thomas C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Carlane Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

People with significant control

Thomas C.

Accounts Documents

Company filings

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